Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
24/11/2017 | OWN/2017-18/R/31 | Direct Receipts | 650 | 09/11/2017 | FFC/2017-18/P/4 | Expenditures | 9,990 | |||||||
Direct Receipts | 09/11/2017 | FFC/2017-18/P/5 | Expenditures | 2.95 | ||||||||||
Direct Receipts | 09/11/2017 | FFC/2017-18/P/6 | Expenditures | 9,501.72 | ||||||||||
Direct Receipts | 09/11/2017 | FFC/2017-18/P/7 | Expenditures | 2.95 | ||||||||||
Direct Receipts | 09/11/2017 | FFC/2017-18/P/8 | Expenditures | 10,271.84 | ||||||||||
Direct Receipts | 09/11/2017 | FFC/2017-18/P/9 | Expenditures | 5.9 | ||||||||||
Direct Receipts | 20/11/2017 | TSC/2017-18/P/51 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 20/11/2017 | TSC/2017-18/P/52 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 20/11/2017 | TSC/2017-18/P/53 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 20/11/2017 | TSC/2017-18/P/54 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 20/11/2017 | TSC/2017-18/P/55 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 24/11/2017 | OWN/2017-18/P/26 | Expenditures | 650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 06:35:48 PM. |